Copper Shores Community Health Foundation
- Assets
- $79.9m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 81
- Location
- Hancock, MI
- Founding
- 04/1992
- Data as of
- 12/2023
- EIN
- 38-3022945
Organization Overview
Copper Shores Community Health Foundation is located in Hancock, MI. The organization was established in 1992. According to its NTEE Classification (E19) the organization is classified as: Support N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2023, Copper Shores Community Health Foundation employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Copper Shores Community Health Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Copper Shores Community Health Foundation generated $4.7m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $5.5m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Copper Shores Community Health Foundation has awarded 289 individual grants totaling $14,712,474. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE CHARITABLE HEALTH NEEDS OF THE COMMUNITY THROUGH ENHANCED PHILANTHROPY AND COMMUNITY COLLABORATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY COUNSELING & WELLNESS - THE FOUNDATION PROVIDES OUTPATIENT COUNSELING, MENTAL HEALTH CONCIERGE SERVICES, AND PREVENTION AND MENTAL HEALTH WELLNESS EDUCATION SUPPORT FOR INDIVIDUALS AND FAMILIES, INCLUDING THOSE RECOVERING FROM SEXUAL ASSAULT, VIOLENT CRIMES, AND OTHER TRAUMA.
VICTIM SUPPORT - SUPPORTS VICTIMS OF ANY CRIME. RESOURCES PROVIDED INCLUDE CHILD ADVOCACY CENTER TO MINIMIZE TRAUMA TO THE CHILD DURING THE PROCESS OF CHILD ABUSE INVESTIGATIONS, SUICIDE SURVIVORS ON CALL SUPPORT TO THOSE IN THE COMMUNITY WHO LOSE SOMEONE TO SUICIDE AND SEXUAL ASSAULT RESPONSE FOR VICTIMS OF SEXUAL ASSAULT, INCLUDING SPECIALLY TRAINED NURSES. BRIDGES - ASSISTING COMMUNITY MEMBERS STRUGGLING WITH POVERTY. THE FOUNDATION PROVIDES A FREE 16-WEEK PROGRAM TO ASSIST INDIVIDUALS IN IMPROVING STABILITY, WORKSHOPS TO EDUCATE THE COMMUNITY ABOUT THE COMPLEXITIES OF POVERTY, AND IN-DEPTH PERSONAL FINANCIAL COACHING.
NUTRITION PROGRAMMING - IMPROVING ACCESS TO LOCALLY GROWN AND HEALTHFUL FOOD WITHIN OUR COMMUNITY AS WELL AS EDUCATIONAL RESOURCES AND TOOLS TO PROMOTE SUSTAINABLE CHANGES TO EATING AND LIFESTYLE HABITS FOR ALL. MEALS ON WHEELS PROGRAM PROVIDES HOME-DELIVERED AND CONGREGATE MEAL SERVICES DESIGNED TO PROVIDE 33 PERCENT OF THE DAILY NUTRITIONAL REQUIREMENTS OF INDIVIDUALS.
COMMUNITY OUTREACH & EDUCATION - THE FOUNDATION USES EVIDENCE-BASED TRAINING AND PROGRAMMING TO EDUCATE COPPER COUNTRY RESIDENTS OF ALL AGES ON A VARIETY OF TOPICS. THE PROGRAM OFFERS TRAINING TO ADDRESS SUBSTANCE ABUSE PREVENTION, SUICIDE PREVENTION, PARENTING CLASSES AND TRAINING'S WITH COMMUNITY PARTNERS TO ASSIST FIRST RESPONDERS, AS WELL AS FOLLOW UP FOR INDIVIDUALS AT RISK OF SUICIDE AND FAMILY SUPPORT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Store Executive Di | Officer | 40 | $150,652 |
Bernadette Yeoman-Ouellette Chair | OfficerTrustee | 2 | $0 |
Brent Peterson Vice Chair | OfficerTrustee | 1 | $0 |
Bruce Rukkila Treasurer | OfficerTrustee | 1 | $0 |
Ann Clancy-Klemme Secretary | OfficerTrustee | 1 | $0 |
Michele Blau Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $701,349 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,493,516 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,194,865 |
| Total Program Service Revenue | $110,283 |
| Investment income | $1,718,620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $648,989 |
| Net Income from Fundraising Events | -$7,736 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,680,317 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,747,126 |
| Grants and other assistance to domestic individuals. | $176,381 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,622,343 |
| Pension plan accruals and contributions | $121,726 |
| Other employee benefits | $502,570 |
| Payroll taxes | $146,069 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,724 |
| Fees for services: Accounting | $58,049 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,000 |
| Fees for services: Other | $24,765 |
| Advertising and promotion | $121,739 |
| Office expenses | $102,475 |
| Information technology | $40,915 |
| Royalties | $0 |
| Occupancy | $151,800 |
| Travel | $23,299 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,957 |
| Interest | $122 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,210 |
| Insurance | $27,574 |
| All other expenses | $40,094 |
| Total functional expenses | $5,462,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $505,907 |
| Savings and temporary cash investments | $910 |
| Pledges and grants receivable | $295,180 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $85,224 |
| Net Land, buildings, and equipment | $225,490 |
| Investments—publicly traded securities | $70,730,365 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,083,160 |
| Total assets | $79,926,236 |
| Accounts payable and accrued expenses | $156,925 |
| Grants payable | $859,380 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $76,392 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $127,258 |
| Total liabilities | $1,219,955 |
| Net assets without donor restrictions | $78,081,090 |
| Net assets with donor restrictions | $625,191 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $79,926,236 |
Grants Awarded
Over the last fiscal year, Copper Shores Community Health Foundation has awarded $1,632,005 in support to 41 organizations.
| Grant Recipient | Amount |
|---|---|
31 BACKPACKS PURPOSE: FOOD, GENERAL | $56,032 |
AHMEEK VILLAGE VOLUNTEER FIRE DEPT PURPOSE: GENERAL SUPPORT | $74,941 |
BARAGA COUNTY MEMORIAL HOSPITAL PURPOSE: GENERAL SUPPORT | $75,300 |
BARAGA COUNTY SHELTER HOME PURPOSE: GENERAL SUPPORT | $14,948 |
BARBARA KETTLE GUNDLACH SHELTER PURPOSE: FAMILY SUPPORT | $41,532 |
BAY AMBULANCE PURPOSE: EMS TRAINING EQUIPM | $24,000 |